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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Village Panchayat & Equivalent :
Budhapanka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2022
Voucher No
FFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
Amount paid towards SEM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30409439644
LAMBODAR MAHAKHUDA
2,000
PFMS
Account Type:Bank
Account No.:
30409439644
MR KULAMANI PARIDA
4,000
PFMS
Account Type:Bank
Account No.:
30409439644
TUNA NAIK
2,000
PFMS
Account Type:Bank
Account No.:
30409439644
NIRANJAN MOHANTY
2,000
PFMS
Account Type:Bank
Account No.:
30409439644
KSITISHA BEHERA SEM
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:38:48 PM.
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